Billed Entity:
129918
FRN:
1196099
Funding Year:
2004
470#:
103490000494296
471#:
406283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45.61
Last Date of Service:
 
Disbursed Amount:
$45.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9.05
$9.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108.60
$108.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108.60
$108.60
Discount Percent:
42
42
Requested Amount:
$45.61
$45.61